{"id":4549,"date":"2020-10-22T22:44:25","date_gmt":"2020-10-22T20:44:25","guid":{"rendered":"https:\/\/www.makila.ai\/?page_id=4549"},"modified":"2021-03-17T14:58:19","modified_gmt":"2021-03-17T13:58:19","slug":"solutions-for-purchasing-and-finances","status":"publish","type":"page","link":"https:\/\/www.makila.ai\/en\/solutions-for-purchasing-and-finances\/","title":{"rendered":"Solutions for Purchasing and Finances"},"content":{"rendered":"
[vc_row full_width=”stretch_row” css=”.vc_custom_1607536347921{margin-bottom: 30px !important;}”][vc_column css=”.vc_custom_1602469282489{margin-bottom: 10px !important;padding-bottom: 0px !important;}”][stack_hero_slider_alt arrows=”false” height=”40″][stack_slider_content opacity=”0″ image=”7737″]\n

A COMPLETE FINANCIAL VISION: BUDGET, SALES, PURCHASES, INVOICING, \u2026<\/h1>\n[\/stack_slider_content][\/stack_hero_slider_alt][\/vc_column][\/vc_row][vc_row content_placement=”middle” css=”.vc_custom_1608052509364{margin-right: 10px !important;margin-bottom: 20px !important;margin-left: 10px !important;}”][vc_column css=”.vc_custom_1607536442762{margin-top: 0px !important;padding-top: 10px !important;padding-bottom: 10px !important;}”][vc_column_text css=”.vc_custom_1608132161164{padding-top: 20px !important;}”]\n

Digitization by artificial intelligence<\/h2>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_row css=”.vc_custom_1608002671238{margin-right: 10px !important;margin-left: 10px !important;}”][vc_column width=”1\/2″ el_class=”vc_col-sm-push-6″][vc_single_image image=”5515″ img_size=”400×420″ alignment=”center”][\/vc_column][vc_column width=”1\/2″ el_class=”vc_col-sm-pull-6″][vc_column_text]\n

Financial forecasts and simulations<\/strong><\/h3>\n

Visualize the progression of sales and the projection of income. Compare them to budget across all dimensions and query the chatbot to assess your ability to hit budget.[\/vc_column_text][vc_column_text]\n

Digitization of accounting practices<\/strong><\/h3>\n

Simulate the financial impacts of your investments, view multiple interactive dashboards, and measure performance at all levels of the organization![\/vc_column_text][vc_column_text]\n

Variable compensation models<\/strong><\/h3>\n

Simulate different variable compensation plans to measure their individual and global costs. Deploy the chosen simulation across the entire organization in just a few clicks and manage your sales teams in real time![\/vc_column_text][\/vc_column][\/vc_row][vc_row content_placement=”middle” css=”.vc_custom_1608052509364{margin-right: 10px !important;margin-bottom: 20px !important;margin-left: 10px !important;}”][vc_column css=”.vc_custom_1607536442762{margin-top: 0px !important;padding-top: 10px !important;padding-bottom: 10px !important;}”][vc_row_inner equal_height=”yes” gap=”30″ css=”.vc_custom_1608052551273{margin-top: 0px !important;padding-top: 0px !important;}”][vc_column_inner width=”1\/2″ css=”.vc_custom_1608052723969{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-radius: 10px !important;}”][vc_single_image image=”4857″ img_size=”100×100″ alignment=”center” onclick=”custom_link” css=”.vc_custom_1608052279875{margin-top: 20px !important;border-top-width: 0px !important;padding-top: 20px !important;}” link=”https:\/\/www.makila.ai\/solutions-ia-pour-les-rh\/”][vc_column_text css=”.vc_custom_1608236529858{padding-top: 10px !important;padding-right: 10px !important;padding-left: 10px !important;}”]\n

PREDICTIVE ANALYSIS<\/h3>\n[\/vc_column_text][vc_separator color=”white” css=”.vc_custom_1602621122755{margin-top: 0px !important;margin-bottom: 0px !important;border-top-width: 0px !important;border-bottom-width: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}”][vc_column_text css=”.vc_custom_1608481666606{margin-bottom: 0px !important;padding-top: 10px !important;padding-right: 10px !important;padding-bottom: 0px !important;padding-left: 10px !important;}”]Evaluate the adequacy and impact<\/strong>\u00a0of your provisional budget<\/strong> within your company.<\/p>\n

During the year, follow in real time the evolution of the actuals compared to the forecast<\/strong> and visualize an updated forecast at any time.<\/p>\n

Easily create your extracts for financial indicators<\/strong> and dashboards.[\/vc_column_text][\/vc_column_inner][vc_column_inner width=”1\/2″ css=”.vc_custom_1608052732428{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-radius: 10px !important;}”][vc_single_image image=”6097″ img_size=”100×100″ alignment=”center” css=”.vc_custom_1608052200560{margin-top: 20px !important;padding-top: 20px !important;}”][vc_column_text css=”.vc_custom_1608236518203{padding-top: 10px !important;padding-right: 10px !important;padding-left: 10px !important;}”]\n

VARIABLE COMPENSATION<\/h3>\n[\/vc_column_text][vc_separator color=”white” css=”.vc_custom_1602621122755{margin-top: 0px !important;margin-bottom: 0px !important;border-top-width: 0px !important;border-bottom-width: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}”][vc_column_text css=”.vc_custom_1608481753621{margin-bottom: 0px !important;padding-top: 10px !important;padding-right: 10px !important;padding-bottom: 0px !important;padding-left: 10px !important;}”]Take on changes in variable compensation<\/strong> plans<\/strong> with confidence by carrying out simulations<\/strong> before their implementation, and by measuring the impacts at all levels.<\/p>\n

Improve efficiency and reliability<\/strong> when calculating compensations<\/strong> to be paid over each period (month, quarter, semester, etc.) by avoiding manual calculations at every level of your organization.<\/p>\n

Anticipate results and end-of-year payments based on projections calculated with predictive analytics<\/strong>.[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row content_placement=”middle” css=”.vc_custom_1607630369358{margin-top: 40px !important;margin-bottom: 30px !important;border-top-width: 1px !important;border-right-width: 1px !important;border-bottom-width: 1px !important;border-left-width: 1px !important;padding-top: 0px !important;padding-right: 0px !important;padding-bottom: 0px !important;padding-left: 0px !important;background-color: #efefef !important;border-left-color: #efefef !important;border-left-style: solid !important;border-right-color: #efefef !important;border-right-style: solid !important;border-top-color: #efefef !important;border-top-style: solid !important;border-bottom-color: #efefef !important;border-bottom-style: solid !important;}”][vc_column css=”.vc_custom_1607629707477{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 10px !important;padding-right: 10px !important;padding-bottom: 0px !important;padding-left: 10px !important;}”][vc_row_inner gap=”30″][vc_column_inner width=”1\/4″ css=”.vc_custom_1607629505631{margin-bottom: 0px !important;}”][vc_single_image image=”4241″ img_size=”160×160″ alignment=”center” css=”.vc_custom_1607681559585{margin-right: -20px !important;margin-bottom: 0px !important;padding-bottom: 0px !important;}”][\/vc_column_inner][vc_column_inner width=”3\/4″ css=”.vc_custom_1607629789784{margin-bottom: 0px !important;}”][vc_column_text css=”.vc_custom_1608481815118{padding-right: 20px !important;padding-left: 20px !important;}”]Makila receives data from my CRM, my ERP, historical Excel data, and I find everything on a platform without needing to structure the data in cubes with a limited number of dimensions.<\/p>\n

We thus succeeded in automating the calculation of commissions, it was done quickly, and I was able to recover for my team one nearly full-time person who worked on Excel to calculate these commissions!<\/p>\n

In summary: data reliability, security, and a definite gain in efficiency!<\/em><\/p>\n

Anne-Sophie De Lambertye
\nHead of Finance<\/em>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row css=”.vc_custom_1607630298144{margin-top: 20px !important;margin-bottom: 20px !important;}”][vc_column][vc_btn title=”Request a demo” style=”classic” shape=”round” color=”orange” size=”lg” align=”center” css=”.vc_custom_1608518762827{padding-top: 10px !important;padding-bottom: 10px !important;}” link=”url:https%3A%2F%2Fwww.makila.ai%2Fen%2Frequest-a-demo%2F|title:Contact”][\/vc_column][\/vc_row][vc_row css=”.vc_custom_1607635069056{margin-top: 20px !important;margin-bottom: 20px !important;}”][vc_column css=”.vc_custom_1607463908953{padding-top: 10px !important;padding-bottom: 10px !important;}”][vc_raw_html]JTVCcmNibG9jayUyMGlkJTNEJTIyNDM0MyUyMiU1RA==[\/vc_raw_html][\/vc_column][\/vc_row][vc_row][vc_column css=”.vc_custom_1607463886238{padding-top: 10px !important;padding-bottom: 10px !important;}”][vc_raw_html]JTVCcmNibG9jayUyMGlkJTNEJTIyNDY3NSUyMiU1RA==[\/vc_raw_html][\/vc_column][\/vc_row][vc_row css=”.vc_custom_1608001566294{margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}”][vc_column css=”.vc_custom_1608001718256{padding-top: 0px !important;padding-bottom: 0px !important;}”][vc_raw_html]JTVCcmNibG9jayUyMGlkJTNEJTIyNDM0OCUyMiU1RA==[\/vc_raw_html][\/vc_column][\/vc_row]\n<\/div>","protected":false},"excerpt":{"rendered":"

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